If you need to update the reporting currency in Bookkeeping, you can follow these steps:
1. Navigate to Bookkeeping and select Client specific.
2. Click on Settings and then General settings.
3. Choose Currency and then Add Currency to update the reporting currency.
For updating the reporting currency in the Accounts Production module, you can follow these steps:
1. Go to Accounts Production and select Client Specific.
2. Click on Settings and then Company Info.
3. Select Edit and then Reporting Currency to update the currency.
After making these changes, it's important to re-generate the accounts report to ensure that the updated currency is reflected accurately.
If you encounter any issues or have any questions about updating the reporting currency, please don't hesitate to reach out to our customer support team. We are here to help and can provide further guidance on this process.
We hope this information helps you to successfully update the reporting currency in Bookkeeping and the Accounts Production module. Thank you for choosing our platform for your accounting needs!